Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1153 |
| Invoice Date | March 2, 2021 |
| Total Due | $0.00 |
To:
Andrew Pickles
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://www.opptrends.com/best-time-to-travel-to-europe-2020-tour-guide-travel-tips/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |